Civic Intelligence

District 2 Hospital Preparedness Planning Committee Inc.

990 • Fiscal year 2017 • EIN 26-2562940

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

2101 E DuboisWarsaw, IN 46580

(574) 946-2178

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$168,981

Up $13,979 (+9.0%) from 2016

Net Assets

Up

$168,981

Up $13,979 (+9.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$356,789

Down $81,416 (-19%) from 2016

Expenses

Down

$342,810

Down $57,040 (-14%) from 2016

Net Income

Down

$13,979

Down $24,376 (-64%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $987,574Liabilities 2010: $0Net Assets 2010: $987,5742010Assets 2011: $507,508Liabilities 2011: $0Net Assets 2011: $507,5082011Assets 2012: $395,608Liabilities 2012: $0Net Assets 2012: $395,6082012Assets 2013: $312,734Liabilities 2013: $0Net Assets 2013: $312,7342013Assets 2014: $230,626Liabilities 2014: $0Net Assets 2014: $230,6262014Assets 2015: $116,647Liabilities 2015: $0Net Assets 2015: $116,6472015Assets 2016: $155,002Liabilities 2016: $0Net Assets 2016: $155,0022016Assets 2017: $168,981Liabilities 2017: $0Net Assets 2017: $168,9812017Assets 2018: $134,874Liabilities 2018: $0Net Assets 2018: $134,8742018Assets 2019: $72,102Liabilities 2019: $0Net Assets 2019: $72,1022019Assets 2020: $95,240Liabilities 2020: $0Net Assets 2020: $95,2402020Assets 2021: $157,846Liabilities 2021: $0Net Assets 2021: $157,8462021Assets 2022: $144,982Liabilities 2022: $0Net Assets 2022: $144,9822022Assets 2023: $165,895Liabilities 2023: $0Net Assets 2023: $165,8952023Assets 2024: $83,037Liabilities 2024: $0Net Assets 2024: $83,0372024

Highlighted filing

2017

Assets$168,981
Liabilities$0
Net Assets$168,981

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $173,3672010Expenses 2011: $481,2662011Expenses 2012: $525,3222012Revenue 2013: $591,181Expenses 2013: $674,055Net Income 2013: -$82,8742013Revenue 2014: $582,936Expenses 2014: $665,044Net Income 2014: -$82,1082014Revenue 2015: $223,247Expenses 2015: $337,226Net Income 2015: -$113,9792015Revenue 2016: $438,205Expenses 2016: $399,850Net Income 2016: $38,3552016Revenue 2017: $356,789Expenses 2017: $342,810Net Income 2017: $13,9792017Revenue 2018: $150,540Expenses 2018: $184,647Net Income 2018: -$34,1072018Revenue 2019: $74,890Expenses 2019: $162,448Net Income 2019: -$87,5582019Revenue 2020: $340,511Expenses 2020: $317,373Net Income 2020: $23,1382020Revenue 2021: $445,692Expenses 2021: $383,086Net Income 2021: $62,6062021Revenue 2022: $296,493Expenses 2022: $309,357Net Income 2022: -$12,8642022Revenue 2023: $365,602Expenses 2023: $333,540Net Income 2023: $32,0622023Revenue 2024: $298,080Expenses 2024: $374,717Net Income 2024: -$76,6372024

Highlighted filing

2017

Revenue$356,789
Expenses$342,810
Net Income$13,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$356,789
Mission and Program Overview

Mission

The corporation shall plan, coordinate, and distribute grant funds for the benefit of the community healthcare entities participating in the indiana bioterrorism and preparedness district 2.

The corporation shall plan, coordinate, and submit applications for grant funds and distribute grant funds for the benefit of the community hospitals participating in the indiana hospital bioterrorism and preparedness district 2. The indiana counties comprising district 2 are elkhart, fulton, kosciusko, marshall, pulaski, starke, and st. Joseph.the funds directly distributed to the hospitals are used primarily to increase the hospitals' ability to respond to emergency/disaster situations. In addition, district 2 hospital emergency planning committee will also use funds received to purchase equipment and supplies to be used for and by all of the district 2 hospitals to better respond to emergency/disaster situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,782$125,675▲ $15,893
Savings and Temporary Cash Investments$41,021$41,025▲ $4
Land, Buildings, and Equipment, Net$4,199$2,281▼ $1,918
Total Assets$155,002$168,981▲ $13,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$155,002$168,981▲ $13,979
Total Net Assets Fund Balance$155,002$168,981▲ $13,979
Total Liabilities and Net Assets / Fund Balance$155,002$168,981▲ $13,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,281$614,425$616,706
Compensation and Service Providers

Board Members and Trustees

NameTitle
David McguireBoard Chairman/iu Goshen
Elizabeth BuchananBoard Co-chairman/ Mhsb
George Ellis JrBoard Treasurer/pulaski
Mike BenacBt Coordinator-bremen
Chris HeckBt Coordinator-elkhart General
Theresa PavnicaBt Coordinator-iahh
Becky Ann BattledayBt Coordinator-iu Starke
Zachary RobertsBt Coordinator-kindred
Lynn EberleBt Coordinator-kosciusko
Cheri SarasinBt Coordinator-msnc
Alonzo RichmondBt Coordinator-st.joseph-mishawaka
Deborah MassonBt Coordinator-st.joseph-plymouth
Brian ArmstrongBt Coordinator-unity Hospital
Revenue and Support

Revenue Composition

Contributions and Grants
$356,785
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$13,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,726
Other Expenses$98,084
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$244,726--$244,726
Conferences and Meetings$34,297--$34,297
Fees for Services Other$31,010--$31,010
Office Expenses$15,228$471-$15,699
Insurance-$6,075-$6,075
Fees for Services Accounting-$2,400-$2,400
Depreciation Depletion$1,736$182-$1,918
Other Expenses-$1,000-$1,000
Total Functional Expenses$326,997$15,813$0$342,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Joseph Regional Medical CenterMishawaka, IN501(c)(3)To Support Emergency Preparedness Within District 2$56,712
Elkhart General Hospital IncElkhart, IN501(c)(3)To Support Emergency Preparedness Within District 2$28,238
Memorial Hospital of South Bend IncSouth Bend, IN501(c)(3)To Support Emergency Preparedness Within District 2$27,738
Iu Health Goshen HospitalGoshen, IN501(c)(3)To Support Emergency Preparedness Within District 2$26,520
Pulaski Memorial HospitalWinamac, IN501(c)(3)To Support Emergency Preparedness Within District 2$25,301
Kosciusko Community HospitalWarsaw, INNot ApplicableTo Support Emergency Preparedness Within District 2$22,863
Iu Health Starke HospitalKnox, IN501(c)(3)To Support Emergency Preparedness Within District 2$20,862
Community Hospital of Bremen IncBremen, IN501(c)(3)To Support Emergency Preparedness Within District 2$19,559
Unity Surgical ArtsMishawaka, INNot ApplicableTo Support Emergency Preparedness Within District 2$11,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership in the corporation is exclusively limited to the biterrorism coordinators for district 2 hospitals. Each district 2 hospital may designate one bioterrorism coordinator to be a member of the corporation.

Form 990, Part VI, Section B, Line 11B

The process of reviewing the form 990 includes a detailed review of the form 990 by the chairperson. The governing body reviews and approves the final form 990 including requested schedules, as ultimately filed with the irs, and the 990 is provided to each voting member of the organization's governing body prior to filing.

Form 990, Part VI, Section B, Line 12C

The written conflict of interest policy is regularly and consistently monitored and compliance enforced by the board and committee. The scope of this policy includes all board and committee members. The policy is in place to prevent conflicts of interest. The covered persons are to refrain from violating the conflicts of interest policy. A self disclosure from covered persons to board and committee is required on any potential conflict of interest. The covered persons are to recues from participating in any deliberation or decisions on such transactions.

Form 990, Part VI, Section C, Line 19

The organization does make the governing documents, conflict of interest policy, or financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
District 2 Hospital Emergency Planning
EIN
26-2562940
Phone
5749462178
Address
2101 E DUBOIS, WARSAW, IN 46580

Signing Officer

Name
George Ellis Jr
Title
Treasurer
Phone
5749462178
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Ellis Jr
Formed
2008
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
17

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Amber Kocher CPA
Phone
3176334705
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11BT COORDINATOR-ST.JOSEPH-MISHAWAKA
IRS990/Form990PartVIISectionAGrp/TitleTxt12BT COORDINATOR-MSNC
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015228
IRS990/OfficeExpensesGrp/TotalAmt015699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/TotalAmt05685
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE ELLIS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0438197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0238665
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0161185
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038355
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0399850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02088557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt02088557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02088557
IRS990ScheduleA/TotalSupportAmt02100045
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0616706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02281
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt019559
IRS990ScheduleI/RecipientTable/CashGrantAmt128238
IRS990ScheduleI/RecipientTable/CashGrantAmt226520
IRS990ScheduleI/RecipientTable/CashGrantAmt320862
IRS990ScheduleI/RecipientTable/CashGrantAmt422863
IRS990ScheduleI/RecipientTable/CashGrantAmt527738
IRS990ScheduleI/RecipientTable/CashGrantAmt625301
IRS990ScheduleI/RecipientTable/CashGrantAmt756712
IRS990ScheduleI/RecipientTable/CashGrantAmt811006
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4NOT APPLICABLE
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8NOT APPLICABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT EMERGENCY PREPAREDNESS WITHIN DISTRICT 2
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT EMERGENCY PREPAREDNESS WITHIN DISTRICT 2
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT EMERGENCY PREPAREDNESS WITHIN DISTRICT 2
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT EMERGENCY PREPAREDNESS WITHIN DISTRICT 2
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT EMERGENCY PREPAREDNESS WITHIN DISTRICT 2
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT EMERGENCY PREPAREDNESS WITHIN DISTRICT 2
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO SUPPORT EMERGENCY PREPAREDNESS WITHIN DISTRICT 2
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO SUPPORT EMERGENCY PREPAREDNESS WITHIN DISTRICT 2
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO SUPPORT EMERGENCY PREPAREDNESS WITHIN DISTRICT 2
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY HOSPITAL OF BREMEN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ELKHART GENERAL HOSPITAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IU HEALTH GOSHEN HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3IU HEALTH STARKE HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KOSCIUSKO COMMUNITY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MEMORIAL HOSPITAL OF SOUTH BEND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PULASKI MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SAINT JOSEPH REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UNITY SURGICAL ARTS
IRS990ScheduleI/RecipientTable/RecipientEIN0350835006
IRS990ScheduleI/RecipientTable/RecipientEIN1350877574
IRS990ScheduleI/RecipientTable/RecipientEIN2356001540
IRS990ScheduleI/RecipientTable/RecipientEIN3351157461
IRS990ScheduleI/RecipientTable/RecipientEIN4621764613
IRS990ScheduleI/RecipientTable/RecipientEIN5350868132
IRS990ScheduleI/RecipientTable/RecipientEIN6351097674
IRS990ScheduleI/RecipientTable/RecipientEIN7351142669
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01020 HIGH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1600 EAST BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2200 HIGH PARK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3102 EAST CULVER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42101 EAST DUBOIS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5615 NORTH MICHIGAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6616 E 13TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt75215 HOLY CROSS PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt84455 EDISON LAKES PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BREMEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ELKHART
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GOSHEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3KNOX
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WARSAW
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SOUTH BEND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WINAMAC
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MISHAWAKA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MISHAWAKA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146514
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd246526
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd346534
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd446580
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd546601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd646996
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd746545
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd846545
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PLANS, COORDINATES AND SUBMITS APPLICATIONS FOR GRANT FUNDING AND DISTRIBUTES GRANT FUNDS RECEIVED FROM THE INDIANA BIOTERRORISM HOSPITAL PLANNING FUND, THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE ASSISTANT SECRETARY OF PREPAREDNESS AND RESPONSE AND/OR SIMILAR ORGANIZATIONS, FOR THE BENEFITS OF THE COMMUNITIES SERVED BY THE DISTRICT 2 HOSPITALS. DISTRIBUTING GRANT FUNDS TO DISTRICT 2 MEMBER HOSPITALS IS THE OVERALL PURPOSE OF THE ORGANIZATION AS OUTLINED IN ITS ARTICLES OF INCORPORATION AND BYLAWS. EACH RECIPIENT ORGANIZATION IS A MEMBER OF THE DISTRICT 2 HOSPITALS. THE ORGANIZATION MAINTAINS ALL RECORDS REQUIRED BY IRS AND OTHER GOVERNMENT AGENCY REGULATIONS WITH RESPECT TO THE GRANTS, LOANS, OR OTHER DISTRIBUTIONS IT MAKES TO HOSPITALS IN DISTRICT 2. SUCH RECORDS INCLUDE BUT ARE NOT LIMITED TO THE DATE, AMOUNT, AND DESCRIPTION (IF NON-CASH) OF THE DISTRIBUTION; NAME, ADDRESS, AND EIN OF THE RECIPIENT ORGANIZATION; AND OVERALL PURPOSE OF THE DISTRIBUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE CORPORATION IS EXCLUSIVELY LIMITED TO THE BITERRORISM COORDINATORS FOR DISTRICT 2 HOSPITALS. EACH DISTRICT 2 HOSPITAL MAY DESIGNATE ONE BIOTERRORISM COORDINATOR TO BE A MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS OF REVIEWING THE FORM 990 INCLUDES A DETAILED REVIEW OF THE FORM 990 BY THE CHAIRPERSON. THE GOVERNING BODY REVIEWS AND APPROVES THE FINAL FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, AND THE 990 IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE ENFORCED BY THE BOARD AND COMMITTEE. THE SCOPE OF THIS POLICY INCLUDES ALL BOARD AND COMMITTEE MEMBERS. THE POLICY IS IN PLACE TO PREVENT CONFLICTS OF INTEREST. THE COVERED PERSONS ARE TO REFRAIN FROM VIOLATING THE CONFLICTS OF INTEREST POLICY. A SELF DISCLOSURE FROM COVERED PERSONS TO BOARD AND COMMITTEE IS REQUIRED ON ANY POTENTIAL CONFLICT OF INTEREST. THE COVERED PERSONS ARE TO RECUES FROM PARTICIPATING IN ANY DELIBERATION OR DECISIONS ON SUCH TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155002
IRS990/TotalAssetsEOYAmt0168981
IRS990/TotalAssetsGrp/BOYAmt0155002
IRS990/TotalAssetsGrp/EOYAmt0168981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0356785
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.98$3.75$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$3.66$3.34$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.96$3.09$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$4.46$3.83$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$3.41$3.17$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.75$1.62$0.88
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.51$1.85$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$3.57$3.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$4.38$4.00$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.23$3.37$1.14
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$5.83$6.65$0.82
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$5.91$6.74$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$5.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$4.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$0.00$9.88$1.73